TABD Washtenaw Community College Office of Facilities Management

FACILITIES DEVELOPMENT REPORT

Capital Projects Update

Campus Security System Upgrades

• Materials purchasing is complete

• Work continuing in buildings including supports, wiring and camera install.

• Project status by location o Business Education - Complete. o Health Fitness Center - Complete. o Morris Lawrence - Complete. o Harriet St Center- Materials delivered. Installation scheduled.

Advanced Transpo rtat ion Cente r

• Conceptual floor plan reviewed with A/E firm and weeteam.

• Finalized programing, and space uses within new building.

• Exterior design concepts to be presented.

Deferred Maintenance Project Update

1 CLASB Humidifier Replacement FYl 7 $260,000- Replace 4 existing humidifiers far AHUl, 2, 5 & 7

Complete

2 Energy Center Pump Replacement FYl 7 $400,000- Replace 6 existing water coaled pumps w/ air coaled pumps

Complete

3 MLB Storm Water Drainage Pond Elevation Repairs FYlB $40,000- Correct water drainage issues associated with pand elevation

Engineering solutions are being re-evaluated

4 GM Main Transformer Replacement FYlB $150,000- Replace existing oversized dry transformer

Complete

5 GMB 3rd Floor Carpet Replacement FYl 7 $75,000- Replace existing carpet and install resilient floor in corridors

Complete

6 Campus Primary Electrical Service Line Conditioning FYl 7 $60,000- Study electrical service and recommend changes for reliability

No Further Action

Recommended

7 MLB Main Boilers Replacement Project FY18 $550,000- Replace 2 existing failing boilers w/ 3 high efficiency boilers

Construction in progress

8 MLB Firing Range Air-Handling Units Replacement FY18 $1,550,000- Replace existing AHU w/ new ERU

Construction in progress

9 SCB South Stair Ceramic Tile Replacement FYlB $40,000- Replace ceramic tile on stairway leading to 2nd floor

Project covered within #20 inCRM

10 SC 2nd Floor HVAC Upgrades FYlB $180,000-Replace existing HVAC controllers and dampers.

Project Deferred

11 Campus Wide Concrete Sidewalk Replacement FY19 $102,000- Replace failing concrete and trip hazards across campus.

Complete

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12 BE Stair Tread Replacement FY19 $30,000- Replace stair treads w/ resilient tread

Complete

13 Campus Wide Flooring Replacement FY19 $100,000- Complete flooring replacements across campus based upon assessment

FY19 scope includes LA corridor flooring

14 Energy Center Cooling Tower Replacement FY19 $1,340,000- Replace campus coaling tower, associated piping and electrical

Planning phase

Parking Lot 6 Replacement FY19 $900,000- Repave with subbase stabilization, asphalt and curb repairs

Repairs identified for FY19

16 FEB Lighting Replacement FY19 $75,000- Replace nan-LED overhead lighting w/ LED fixtures

Project Deferred

17 Great Lakes Building Handicap Ramp Replacement FY19 $100,000- Replace damaged and nan-compliant concrete ramp

Complete

18 Great Lakes Building Foundation Waterproofing FY19 $62,000- Repair waterproofing membrane far foundation wall

Complete

19 HFC Domestic Hot Water System Replacement FY19 $375,000-Replace hot water tanks w/new gas fired hot water tanks

Complete

HFC Family Locker Room Shower Stalls FY19 $30,000- Replace shower stall inserts w/ tile

Complete

21 HFC Chiller 10 Year Maintenance Package FY19 $32,000- Perform periodic recommended tear dawn and maintenance

Project deferred to FY20

22 LA Chemistry Hood Repairs FY19 $840,000- Complete repairs an existing lab hoods

Planning phase

23 LA Corridor Tile Floor Replacement 2nd Floor FY19 $110,000- Replace quarry tile flooring w/ resilient flooring

Contract award in progress

24. LA Water Softener Replacement FY19 $45,000- Replace existing softener

Complete

LA Roofing Repairs FY19 $60,000- Complete repairs to the roof/parapet wall interface

Complete

26 OEB Isolation Valve Replacement FY19 $20,000- Relocate valve and strainer to accessible location

Contract award in progress

27 OEB Dental Lab Compressor Replacement FY19 $8,000- Replace compressor unit

Complete

28 OEB Autoclave Electrical Panel Relocation FY19 $12,000- Reroute electrical feed directly from building substation

Complete

29 OEB Auto Lab Exhaust Fan Replacement FY19 $25,000- Replace failing exhaust fan

Complete

OEB Tunnel Exhaust Fan Replacement FY19 $20,000- Replace failing exhaust fan

Complete

31 Campus Wide Fall Protection Upgrades FY19 $30,000- Install new OSHA compliant upgrades for roof fall protection

Planning phase

32 HFC Defender Tank Replacement FY19 $90,000- Replace failing components.

Complete

33 HFC Repair Women's Hot Tub FY19 $300,000- Investigate and repair leaks in system.

Demolition Complete, Installation in progress

34 HFC Pool Chemical Systems Upgrades FY19 $97,000- Replace failing components and install redundant systems

Complete

HFC Boiler Redundancy & Strainer Replacement FY19 $50,000- Replace failing components and install redundant systems

Complete

36 OEB Underground Exhaust Replacement FY19 $35,000- Replace failing underground exhaust duct components.

Construction in progress

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Campus Repair & Maintenance Projects Update

1 SEMCOG Non-Motorized Pathway FY18 $80,000- weecost to support new grant funded pathway along HRD

MDOT/WCRC rebid August 2019

2 SC 1st Floor Renovations FYlB $250,000 - Renovate existing spaces to create space for Student Activities, B&N book Complete storage, quiet study area, reflection room & Career Transitions

3 SC304 Classroom conversion to office suite. FY18 $75,000- Convert existing classroom to new off ice space

Complete

4 Exterior Messaging Signage FY18 $75,000- Install messaging sign near the ML building along HRD

Permitting/ Submittals

5 WTMC Furniture & Space Upgrade FY18 $0 (WTMC Funded)- Renovate WTMC spaces and upgrade furniture

Complete

6 LA275 Renovations FY19 $235,000- Renovate classroom including furniture

Project deferred

7 GM118 Renovations FY19 $55,000- Renovate classroom including furniture

Complete

8 OE163 Replace epoxy flooring. FY19 $20,000- Replace existing floor surface in main auto lab

Construction in progress

9 Power Upgrades OE143 FY19 $30,000- Install new 200A 480V service

Complete

10 Replace Welding Booth Exhaust Arms FY19 $40,000- Replace 40 existing exhaust arms in the welding booths

Complete

11 Replace Welding Lab Overhead Lighting FY19 $25,000- Improved overhead lighting with new LED fixtures

Equipment delivered

12 OEB Update Staff Restrooms FY19 $30,000- Update exist ing staff restrooms

Construction in progress

13 Install motorized loading dock plate FY19 $20,000- Install motorized loading dock for SC dock space

Construction in progress. Additional engineering required .

14 Tl126 Upgrade Power Requirements FY19 $11,000- lnstal/ new circuits to power new electrical drops over tables

Complete

15 HFC Fitness Center Desk Upgrade FY19 $30,000- Reconfigure free weight area for added SF.

Complete

16 PS Fencing Installation FY19 $30,000- Install 6' fencing on level 4 of park ing structure .

Complete

17 WTMC Hoop House Upgrades FY19 $70,000- Upgrades to the outside greenhouse and classroom

Construction in progress

18 SC Install lOOA Electrical Service for Cappuccino Machine FY19 $8,000-lnstall new 100A service in Garrett's .

Complete

19 ML Aesthetics Upgrade Project FY19 $225,000- Replace wall , floor and ceiling fin ishes in select locations.

Design in progress

20 SC Aesthetics Upgrade Project FY19 $253,000- Replace wall , floor and ceiling finishes in select locations .

Contract award in progress.

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Construction Contracts issued in the past 60 days exceeding $20,000 1. DLZ, HFC Locker Room Renovations, $36,232 2. Harper Electric, Firing Range Duct Work & Lighting Repl, $64,000 3. Hoover Wells, OE Floor Polishing Project, $99,960 4. KONE Inc., CLASB Hydraulic Passenger Elevator Repairs, $27,180

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